Invoice #232577 to Open Collective Europe Foundation (EUR)
Travel expense - conference flight
Paid
Invoice #232577
travel
Submitted by Ivan Cukeric•Approved by Jean-François De Hertogh
Dec 20, 2024
Invoice items
Qatar Airways Wise
€3,346.96 EUR
Total amount €3,346.96 EUR
Additional Information
Paid to
Qatar Airways
payout method
Other
Details
********
By Ivan Cukeric
on Expense invited
Expense updated
Expense approved
Expense paid
Expense Amount: €3,346.96
Payment Processor Fee: €0.00
Net Amount for Open Collective Europe Foundation (EUR): €3,346.96
By Ivan Cukeric
on Expense marked as unpaid
By Ivan Cukeric
on Expense updated
By Ivan Cukeric
on Expense approved
By Ivan Cukeric
on Expense paid
Expense Amount: €3,346.96
Payment Processor Fee: €0.00
Net Amount for Open Collective Europe Foundation (EUR): €3,346.96
Organization balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Organization balance
€13,518.69 EURFiscal Host:
Open Collective Europe Foundation (EUR)